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international tax professional

Work Experience

KPMG Alcaraz Cabrera Vázquez. Caracas, Venezuela (1992-2001)
Last position performed: Tax manager

Major responsibilities:

• Provide advice to clients, in a range of industries, on domestic and international tax matters.
• Provide advice related to the application of tax treaties in order to avoid double taxation.
• Preparation and/or review of Venezuelan tax returns for individuals and corporations (including Income Tax, Business Assets Tax, Value Added Tax, Municipal Tax). Review of clients’ tax returns.
• Review and analyze tax and accounting information as per clients’ request, and as necessary for tax audit purposes.
• Preparation and/or review of US tax returns for individuals (forms 1040 and 1040NR) and foreign corporations (form 5471).
• Conducting firm and clients training sessions
• Responsible for corporate tax planning and compliance for domestic and international business clients including inbound investment planning organization and due diligence matters.




KPMG International Tax & Legal Center. Amsterdam, the Netherlands (April -July 1999)
Position performed: Tax supervisor (short term secondment)

Major responsibilities:

• Preparation of weekly publications (Global Tax News and Global Tax Notes) about the most important worldwide tax news. This work involved research using tax news sources and contacting KPMG tax practitioners in the country involved to confirm information.
• Preparation of tax rates reports. Responsible for review and update the last changes made on withholding tax rates established in tax treaties for several countries.
• Responsible for preparing several tax surveys.

Education

Universiteit Leiden. The Netherlands (2001-2002)
LL.M. Program in International Taxation
Degree obtained: Master of Laws in International Taxation
LL.M. Paper: “Place of performance of movie actors under Article 17 of
the OECD Tax Model Convention”

National School of Public Administration and Finance. Caracas, Venezuela (1987-1992)
Degree obtained: Bachelor Degree in Tax Sciences, with a Major in Revenue

Skills

Proficient use of computers (Word, Power Point, Excel, internet), experience managing and supervising other
team members, ability to work in multicultural environments, commitment to continuous learning, skill
development, ability to work under pressure, able to manage multiple projects and deadlines.

Languages

Native Spanish, fluent English.

Other

Currently living in Spain but willing to relocate.

VOLUNTEER WORK

Participation as volunteer in the “Volunteer Embassy/Consular Income Tax Assistance Program”
at the American Embassy in Venezuela (1999-2002)
Major responsibility: Provide US tax assistance to taxpayers during tax seasons (prepare tax returns and answer taxpayers´ questions).

TRAINING

Spanish Income Tax for individuals. 30 hours. (2005)
CEOE- Tenerife, Spain

Spanish Income Tax for corporations. 30 hours (2005)
CEOE- Tenerife, Spain

Training in US Tax for Individuals
KPMG-Peat Marwick, Florida, EEUU

Inflation adjustment, professional skills, Business Assets Tax, Value Added Tax, tax code, professional skills
(advanced), US tax for individuals.
KPMG Caracas, Venezuela.

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